Muster Roll No. : 10944	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2412001/2021-2022/88396/AS    Sanction Date : 30/04/2021
Work Code : 2412001021/RC/10439856	Work Name : const of Radha krushna mandira to Thakurani mandir road at sameiguda Khandadeuli gp (2412001021/RC/10439856)

Measurement Book Detail

MB NO.  12        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TAMALA GOUDA OR-12-001-021-008/15309 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL064819 Credited 13/08/2021   2 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL064819 Credited 13/08/2021   3 BHASKAR PATRA OR-12-001-021-008/15112 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL064819 Credited 13/08/2021   4 RAGHUNATH PRADHAN OR-12-001-021-008/15131 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL064819 Credited 13/08/2021   5 Raju Gouda(Self) OR-12-001-021-008/35659 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL064819 Credited 13/08/2021   6 Kanhu Charan Gouda(Self) OR-12-001-021-008/35660 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL064819 Credited 13/08/2021   7 GANDHI GOUDA(Self) OR-12-001-021-008/35570 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL064819 Credited 13/08/2021   8 MITU GOUDA(Self) OR-12-001-021-008/35572 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL064819 Credited 13/08/2021   9 SANATAN OR-12-001-021-008/15269 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL064819 Credited 13/08/2021   10 KALU CH. PRADHAN OR-12-001-021-008/15074 OTHER SOMEIGUDA P P P P P A A 5 201 1005 0 0 1005 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL064819 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10050

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1005

Total man days : 50